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This page describes enhancements made to CINCH to support a new way to select the unit cost when invoicing a drop shipment.

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Description

1.

Open Sales Setup

Go to: Microsoft Dynamics GP > Tools > Setup > Cinch Sales > Sales Setup

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2.

Use Drop Ship Cost from POP Invoice, when checked and a drop shipment is invoiced, the system will pull the item’s cost from the posted purchase invoice receipt.  When unchecked and a drop shipment is invoiced, the system will pull the item’s cost from the drop ship purchase order.

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Description

Open Bulk Shipment Invoicing

Go to: Transactions > Cinch Grain > Sales/Outbound > Bulk Shipment Invoicing

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2.

Upon selection of a drop shipment, the system will check if the Sales Setup setting “Use Drop Ship Cost from POP Invoice” is selected. 

  1. If it is selected, the system will look to see if the shipments POP invoice receipt is posted. 

    1. If the POP invoice receipt is posted, the system continues with the selection of the shipment.

    2. If the POP invoice receipt is not posted, the system will not allow the selection of the shipment and will warn the user to post the POP invoice receipt prior to invoicing. 

  2. If it is not selected, the system continues with the selection of the shipment

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